Single Audit for 2012 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Education
Internal Control Deficiencies: Significant
Federal Department: U.S. Dept. Education
Program: National School Lunch Program
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
10.555 | Education | U.S. Dept. Education | Procurement and Suspension and Debarment, Subrecipient Monitoring | 76 |
10.555 | Education | U.S. Dept. Education | Reporting | 60 |